Riskpilot← Back to searchSign inGet full accessOS TREKULTUR AS
ASActiveOrg 984595964Sundmoen 46, 2550 Os I ØsterdalenManufacture of furniture · NACE 3100Est. 200212 employeeswww.ostrekultur.no
Revenue 2024
NOK 29,7M
+3% vs 2023
EBITDA margin
15.3%
-3% vs 2023
Equity ratio
75.3%
Financial strength
Net profit 2024
NOK 3,1M
-11% vs 2023
| Revenue | NOK 29,7M | +3% |
| EBITDA | NOK 4,5M | -3% |
| Net profit | NOK 3,1M | -11% |
| Total assets | NOK 24,9M | +8% |
| Equity | NOK 18,8M | +10% |
| Employees | 12 | — |
Legal name
OS TREKULTUR AS
Org number
984595964
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
19. juni 2002
Share capital
NOK 943 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Trearbeidende produksjon og salg og dermed beslektet virksomhet, samt med aksjetegning eller på annen måte delta i virksomhet av enhver art.
Address
Sundmoen 46, 2550 Os I Østerdalen
Website
www.ostrekultur.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 276 | 26 780 | 27 652 | 28 936 | 29 693 |
| Staff expenses | −7 178 | −8 486 | −7 647 | −8 411 | −8 611 |
| EBITDA | 2 881 | 4 111 | 4 728 | 4 660 | 4 539 |
| Depreciation & amort. | −347 | −429 | −500 | −536 | −830 |
| EBIT | 2 534 | 3 682 | 4 227 | 4 124 | 3 709 |
| Net financials | 108 | 126 | 164 | 344 | 169 |
| Profit before tax | 2 642 | 3 809 | 4 391 | 4 467 | 3 877 |
| Tax | 572 | 834 | 971 | 1 003 | 809 |
| Net profit | 2 070 | 2 974 | 3 420 | 3 464 | 3 069 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 284 | 19 968 | 21 433 | 23 082 | 24 948 |
| Equity | 11 790 | 13 413 | 15 402 | 17 105 | 18 779 |
| Long-term debt | 87 | 0 | 47 | 129 | 228 |
| Short-term debt | 4 407 | 6 554 | 5 984 | 5 848 | 5 941 |
| Total debt | 4 494 | 6 554 | 6 031 | 5 977 | 6 170 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
75.3%
This company
38.2%
Market median
+97% vs market
20202024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GN Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Chairman | 2024 | |
| Chairman | 2025 | |
| Deputy Chairman | 2019 | |
| Former (1) | ||
| Chairman | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 28.3% | 28.3% | 2024 | |
| Company | 28.3% | 28.3% | 2024 | |
| Company | 12.12% | 12.12% | 2024 | |
| Company | 7% | 7% | 2024 | |
| Company | 4.04% | 4.04% | 2024 | |
| Individual | 3.51% | 3.51% | 2024 | |
| Company | 2.52% | 2.52% | 2024 | |
| Individual | 2.1% | 2.1% | 2024 | |
| Individual | 2.1% | 2.1% | 2022 | |
| Individual | 2.01% | 2.01% | 2024 | |
| Individual | 2.01% | 2.01% | 2024 | |
| Individual | 2.01% | 2.01% | 2024 | |
| Company | 1.68% | 1.68% | 2024 | |
| Individual | 1.01% | 1.01% | 2024 |
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Hildas Hage As
OS TREKULTUR AS Board members of OS TREKULTUR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunn Nylend | Chief Executive Officer | 0 companies |
| Erling Tingstad | Board of Directors | 0 companies |
| Helge Kokvoll | Board of Directors | 0 companies |
| Tor Lømo-Hansen | Board of Directors | 0 companies |
| Elisabeth Wikan Heidtmann | Chairman | 0 companies |
| Stein Solbu | Chairman | 0 companies |
| Steinar Meli | Deputy Chairman | 0 companies |
| Maren Solvang Johnsen | Chairman | 0 companies |